Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 05/05/2021 | FFC/2021-22/P/2 | Expenditures | 86,000 | ||||||||||
Select activity nature | 09/05/2021 | FFC/2021-22/P/3 | Expenditures | 13,500 | ||||||||||
Select activity nature | 09/05/2021 | FFC/2021-22/P/4 | Expenditures | 13,000 | ||||||||||
Select activity nature | 09/05/2021 | FFC/2021-22/P/5 | Expenditures | 22,500 | ||||||||||
Select activity nature | 09/05/2021 | FFC/2021-22/P/6 | Expenditures | 3,000 | ||||||||||
Select activity nature | 09/05/2021 | FFC/2021-22/P/7 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/05/2021 | FFC/2021-22/P/10 | Expenditures | 1,200 | ||||||||||
Select activity nature | 19/05/2021 | FFC/2021-22/P/11 | Expenditures | 32,000 | ||||||||||
Select activity nature | 19/05/2021 | FFC/2021-22/P/12 | Expenditures | 68,000 | ||||||||||
Select activity nature | 19/05/2021 | FFC/2021-22/P/13 | Expenditures | 18,000 | ||||||||||
Select activity nature | 19/05/2021 | FFC/2021-22/P/14 | Expenditures | 9,600 | ||||||||||
Select activity nature | 19/05/2021 | FFC/2021-22/P/15 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/05/2021 | FFC/2021-22/P/16 | Expenditures | 38,250 | ||||||||||
Select activity nature | 19/05/2021 | FFC/2021-22/P/17 | Expenditures | 49,440 | ||||||||||
Select activity nature | 19/05/2021 | FFC/2021-22/P/18 | Expenditures | 1,200 | ||||||||||
Select activity nature | 19/05/2021 | FFC/2021-22/P/19 | Expenditures | 2,250 | ||||||||||
Select activity nature | 19/05/2021 | FFC/2021-22/P/20 | Expenditures | 11,653 | ||||||||||
Select activity nature | 19/05/2021 | FFC/2021-22/P/21 | Expenditures | 18,790 | ||||||||||
Select activity nature | 19/05/2021 | FFC/2021-22/P/22 | Expenditures | 21,861 | ||||||||||
Select activity nature | 19/05/2021 | FFC/2021-22/P/23 | Expenditures | 20,000 | ||||||||||
Select activity nature | 19/05/2021 | FFC/2021-22/P/24 | Expenditures | 19,800 | ||||||||||
Select activity nature | 19/05/2021 | FFC/2021-22/P/25 | Expenditures | 18,550 | ||||||||||
Select activity nature | 19/05/2021 | FFC/2021-22/P/26 | Expenditures | 7,000 | ||||||||||
Select activity nature | 19/05/2021 | FFC/2021-22/P/27 | Expenditures | 8,000 | ||||||||||
Select activity nature | 19/05/2021 | FFC/2021-22/P/8 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/05/2021 | FFC/2021-22/P/9 | Expenditures | 44,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:43:22 PM. |